Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1227009
Funding Year:
2005
470#:
650160000502331
471#:
444952
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and changes, directories corp, foreign directory listing, add'l directory listing, and directory advertising.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,869.69
Last Date of Service:
 
Disbursed Amount:
$9,395.04
Payment Mode:
BEAR
Remaining:
$2,474.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,300.00
$2,198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$26,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$26,377.08
Discount Percent:
45
45
Requested Amount:
$12,420.00
$11,869.69